General Ledger, Sr. Accountant
hace 2 semanas
About HireRight:
Overview:
The main responsibility of the GL - Senior Accountant will be month end close processes, including analysis, reconciliation and internal audit type functions. The GL - Senior Accountant will also contribute to process improvements and other duties as assigned.
**Responsibilities**:
- Conduct P&L Reviews and prepare schedules to show vendor by vendor fluctuations.
- Improve efficiencies for various journal entry areas.
- Create thorough monthly balance sheet reconciliations.
- Assist in reviewing new leases to determine capitalizable costs.
- Prepare various journal entries for month-end close.
- Review journal entries for the close process.
- Create quarterly schedules for financial reporting purposes.
- Review purchase orders for appropriate coding.
- Collaborate with FP&A to ensure forecast/plan accurately match latest information regarding P&L trends.
- Assist with providing support to external auditors
Qualifications:
- ** Knowledge & Skill**:
- Has developed knowledge of a body of technical, support or administrative policies and procedures.
- Accomplished in implementing practical procedures or systems, which are moderately complex and require extended skill.
- Basic understanding of GAAP and Accounting Principles.
- Strong ownership and time management skills.
**Experience**:
- 3-5 years of relevant accounting experience.
- Advanced knowledge of Microsoft Office, specifically Word, Excel and Outlook.
What do we offer:
**Please submit resume/CV in English.**
**HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.
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